64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
37,364 GBP2025-05-31
50,344 GBP2024-05-31
Investment Property
818,722 GBP2025-05-31
818,722 GBP2024-05-31
Fixed Assets - Investments
100,000 GBP2025-05-31
100,000 GBP2024-05-31
Fixed Assets
956,086 GBP2025-05-31
969,066 GBP2024-05-31
Debtors
Current
1,274,044 GBP2025-05-31
1,119,929 GBP2024-05-31
Cash at bank and in hand
719,738 GBP2025-05-31
895,562 GBP2024-05-31
Current Assets
1,993,782 GBP2025-05-31
2,015,491 GBP2024-05-31
Net Current Assets/Liabilities
1,916,434 GBP2025-05-31
1,924,856 GBP2024-05-31
Total Assets Less Current Liabilities
2,872,520 GBP2025-05-31
2,893,922 GBP2024-05-31
Net Assets/Liabilities
2,859,175 GBP2025-05-31
2,880,718 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2 GBP2025-05-31
2 GBP2024-05-31
Motor vehicles
65,782 GBP2025-05-31
65,782 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
66,450 GBP2025-05-31
65,784 GBP2024-05-31
Office equipment
666 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,961 GBP2025-05-31
15,440 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,086 GBP2025-05-31
15,440 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
125 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
13,521 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,646 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
125 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
2 GBP2025-05-31
2 GBP2024-05-31
Office equipment
541 GBP2025-05-31
Motor vehicles
36,821 GBP2025-05-31
50,342 GBP2024-05-31
Investment Property - Fair Value Model
818,722 GBP2025-05-31
818,722 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,198 GBP2025-05-31
34,431 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,245,607 GBP2025-05-31
1,082,341 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,274,044 GBP2025-05-31
1,119,929 GBP2024-05-31